Welcome to CADS!

Our duty is to take on the burden of collecting your unpaid receivables as you concentrate on customer service and growing sales.
Whether it’s a consumer bill, corporate debt or commercial loan, our proven track record in successful debt recovery over the last two decades guarantees you with a realistic solution.

Our approach to debt collection & recovery is courteous yet firm.  We follow proven principals of negotiation. We recognize that no two debtors can be identical nor can their circumstances, therefore, we negotiate with them according to their unique actualities.

Where necessary, we initiate legal procedures at preferential and favorable rates to a successful conclusion through court.

CADS thrives on building lasting service relationships with clients through a process of continuous improvement, complete transparency and the highest standards of ethical and professional conduct, while remaining sensitive to our clients’ brand image.
Contact us today and experience what we can do for your business.